Audit 45526

FY End
2022-10-31
Total Expended
$971,324
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $673,441 Yes 0
10.447 The Rural Development (rd) Multi-Family Housing Revitalization Demonstration Program (mpr) $259,762 - 0
10.427 Rural Rental Assistance Payments $38,121 Yes 0

Contacts

Name Title Type
N2VPCBJGF671 Jeanette Gettemeier Auditee
6365272003 Lori Crump Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. THE RURAL DEVELOPMENT (RD) MULTI-FAMILY HOUSING REVITALIZATION DEMONSTRATION PROGRAM (MPR) (10.447) - Balances outstanding at the end of the audit period were 257481. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 636883.